Expenses
282 business-cost claims in 2019/20, as published by IPSA.
All categories
£229,601
282 claims
Staffing
£152,779
21 claims
MP Travel
£26,497
17 claims
Office Costs
£25,856
200 claims
Accommodation
£21,528
30 claims
Staff Travel
£2,130
12 claims
Miscellaneous
£811
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £99.80 | |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £25.78 |
| 15 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,300.00 |
| 11 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | ORD INDUSTRIAL & COMME | Paid | £14.40 |
| 11 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | NORTHERN RECYCLING SOL | Paid | £48.00 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,668.33 |
| 1 Nov 2019 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £41.00 |
| 21 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.50 | |
| 21 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 21 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | Door Repair - Paid by cheque | Paid | £62.40 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £127.02 |
| 11 Oct 2019 | Office Costs | Other | Banner September 2019 | Paid | £6.24 |
| 11 Oct 2019 | Office Costs | Other | Banner September 2019 | Paid | £3.82 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,668.33 |
| 30 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.02 | |
| 30 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 30 Sep 2019 | Office Costs | Utilities | Water | Paid | £32.64 |
| 30 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £30.18 |
| 30 Sep 2019 | Office Costs | Stationery & printing | ORD INDUSTRIAL & COMME | Paid | £160.67 |
| 30 Sep 2019 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £39.44 |
| 30 Sep 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £48.08 |
| 30 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £117.46 |
| 30 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £89.61 |
| 30 Sep 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £164.77 |
| 30 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £41.00 |
| 29 Sep 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £49.69 |
| 25 Sep 2019 | Office Costs | Software & applications | ADOBE IL CREATIVE CLD | Paid | £19.97 |
| 23 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £25.95 |
| 23 Sep 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £537.00 |
| 17 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £29.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.